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IMM - BAY 1 - MAINTENANCE - START of SHIFT AUDIT
IMM - BAY 1 - MAINTENANCE - START of SHIFT AUDIT
Mike Musclow

IMM - BAY 1 - MAINTENANCE - START of SHIFT AUDIT

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Free IMM - BAY 1 - MAINTENANCE - START of SHIFT AUDIT Checklist

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Title Page

  • Document No.

  • Conducted on

  • NAME (Scan barcode from ID badge)

RIM MECHANICAL

RIM 1

  • NO HYDRAULIC LEAKS?

  • NO AIR LEAKS?

  • LIGHTING ACCEPTABLE IN AREA?

  • CHEMICALS ARE ALL CONTAINED?

  • VENTING IS ADEQUATE?

  • ALL HOSES ARE IN GOOD CONDITION?

RIM 5

  • NO HYDRAULIC LEAKS?

  • NO AIR LEAKS?

  • LIGHTING ACCEPTABLE IN AREA?

  • CHEMICALS ARE ALL CONTAINED?

  • VENTING IS ADEQUATE?

  • ALL HOSES ARE IN GOOD CONDITION?

RIM 2

  • NO HYDRAULIC LEAKS?

  • NO AIR LEAKS?

  • LIGHTING ACCEPTABLE IN AREA?

  • CHEMICALS ARE ALL CONTAINED?

  • VENTING IS ADEQUATE?

  • ALL HOSES ARE IN GOOD CONDITION?

RIM 3

  • NO HYDRAULIC LEAKS?

  • NO AIR LEAKS?

  • LIGHTING ACCEPTABLE IN AREA?

  • CHEMICALS ARE ALL CONTAINED?

  • VENTING IS ADEQUATE?

  • ALL HOSES ARE IN GOOD CONDITION?

IMM MECHANICAL

IMM 9

  • OIL LEVEL AT CORRECT LEVEL?

  • LUBE LEVEL AT CORRECT LEVEL?

  • HYDAC UNIT CONDITION

  • ELECTRICAL DRAWING PUT AWAY?

  • SVG UNIT CONDITION

  • ELECTRICAL CABINETS CLOSED?

IMM 10

  • OIL LEVEL AT CORRECT LEVEL?

  • LUBE LEVEL AT CORRECT LEVEL?

  • HYDAC UNIT CONDITION

  • ELECTRICAL DRAWING PUT AWAY?

  • SVG UNIT CONDITION

  • ELECTRICAL CABINETS CLOSED?

IMM 11

  • OIL LEVEL AT CORRECT LEVEL?

  • LUBE LEVEL AT CORRECT LEVEL?

  • HYDAC UNIT CONDITION

  • ELECTRICAL DRAWING PUT AWAY?

  • SVG UNIT CONDITION

  • ELECTRICAL CABINETS CLOSED?

IMM 12

  • OIL LEVEL AT CORRECT LEVEL?

  • LUBE LEVEL AT CORRECT LEVEL?

  • HYDAC UNIT CONDITION

  • ELECTRICAL DRAWING PUT AWAY?

  • SVG UNIT CONDITION

  • ELECTRICAL CABINETS CLOSED?

IMM 25

  • OIL LEVEL AT CORRECT LEVEL?

  • LUBE LEVEL AT CORRECT LEVEL?

  • HYDAC UNIT CONDITION

  • ELECTRICAL DRAWING PUT AWAY?

  • SVG UNIT CONDITION

  • ELECTRICAL CABINETS CLOSED?

IMM 26

  • OIL LEVEL AT CORRECT LEVEL?

  • LUBE LEVEL AT CORRECT LEVEL?

  • HYDAC UNIT CONDITION

  • ELECTRICAL DRAWING PUT AWAY?

  • SVG UNIT CONDITION

  • ELECTRICAL CABINETS CLOSED?

IMM 27

  • OIL LEVEL AT CORRECT LEVEL?

  • LUBE LEVEL AT CORRECT LEVEL?

  • HYDAC UNIT CONDITION

  • ELECTRICAL DRAWING PUT AWAY?

  • SVG UNIT CONDITION

  • ELECTRICAL CABINETS CLOSED?

GENERAL CELL AND PRESS OBSERVATIONS

MATERIAL HANDLING MEZZANINE

IMM 9

  • MATERIAL HOPPER CONDITION?

  • MATERIAL HOSES and AIR LINE CONDITION?

  • NO AIR LEAKS?

  • ACCEPTABLE LIGHTING IN AREA?

  • DRYER HOPPER CONDITION?

  • DRYER CONDITION?

  • BLENDER CONDITION?

IMM 10

  • MATERIAL HOPPER CONDITION?

  • MATERIAL HOSES and AIR LINE CONDITION?

  • NO AIR LEAKS?

  • ACCEPTABLE LIGHTING IN AREA?

  • DRYER HOPPER CONDITION?

  • DRYER CONDITION?

  • BLENDER CONDITION?

IMM 11

  • MATERIAL HOPPER CONDITION?

  • MATERIAL HOSES and AIR LINE CONDITION?

  • NO AIR LEAKS?

  • ACCEPTABLE LIGHTING IN AREA?

  • DRYER HOPPER CONDITION?

  • DRYER CONDITION?

  • BLENDER CONDITION?

IMM 12

  • MATERIAL HOPPER CONDITION?

  • MATERIAL HOSES and AIR LINE CONDITION?

  • NO AIR LEAKS?

  • ACCEPTABLE LIGHTING IN AREA?

  • DRYER HOPPER CONDITION?

  • DRYER CONDITION?

  • BLENDER CONDITION?

VACUUM PUMP CONDITION

  • PUMP #1

  • PUMP #2

  • PUMP #SPARE

GENERAL MATERIAL MEZZANINE OBSERVATIONS

MATERIAL HANDLING - FLOOR LEVEL

IMM 26

  • MATERIAL HOPPER CONDITION?

  • MATERIAL HOSES and AIR LINE CONDITION?

  • NO AIR LEAKS?

  • ACCEPTABLE LIGHTING IN AREA?

IMM 25

  • MATERIAL HOPPER CONDITION?

  • MATERIAL HOSES and AIR LINE CONDITION?

  • NO AIR LEAKS?

  • ACCEPTABLE LIGHTING IN AREA?

  • DRYER HOPPER CONDITION?

  • DRYER CONDITION?

  • BLENDER CONDITION?

IMM 27

  • MATERIAL HOPPER CONDITION?

  • MATERIAL HOSES and AIR LINE CONDITION?

  • NO AIR LEAKS?

  • ACCEPTABLE LIGHTING IN AREA?

GENERAL MATERIAL - FLOOR LEVEL OBSERVATIONS

IMM - BAY 1 - MAINTENANCE - START of SHIFT AUDIT
Mike Musclow

IMM - BAY 1 - MAINTENANCE - START of SHIFT AUDIT

Use this Template
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